Table list used by SAP ABAP Program LJG40F02 (LJG40F02)
SAP ABAP Program LJG40F02 (LJG40F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
2 | Table | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
3 | Table | JGTBKEZVB | IS-P: Reference Structure for JGTBKEZ Update Program | |
4 | Table | JGTBKVW | IS-M: Note to Payee for Banks | |
5 | Table | JGTGPNR | IS-M: Central Business Partner Table | |
6 | Table | JGTSADR | IS-M: Extended Adress Management | |
7 | Table | JKNBKVB | IS-P: Reference Structure for XKNBK Update Program | |
8 | Table | KNA1 | General Data in Customer Master | |
9 | Table | KNB1 | Customer Master (Company Code) | |
10 | Table | KNB5 | Customer master (dunning data) | |
11 | Table | KNBK | Customer Master (Bank Details) | |
12 | Table | KNVD | Customer master record sales request form | |
13 | Table | KNVP | Customer Master Partner Functions | |
14 | Table | KNVV | Customer Master Sales Data | |
15 | Table | RJGBKVW | IS-M: Structure for Update JGTBKVW - Usage - | |
16 | Table | TJG39 | IS-M/SD: Business Partner Roles | |
17 | Table | TJG66 | IS-M/SD: Order Roles for Alternative Addresses | |
18 | Table | VCKUN | Assign customer-credit card | |
19 | Table | VCNUM | Credit card master |